GREEN RIVER REGIONAL RAPE VICTIM SERVICE DBA NEW BEGINNINGS (EIN 611142453) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1988

Legal Domicile

Principal Officer

KARLA WARD

Phone

2709267278

Tax Period

2024-07-01 to 2025-06-30

GREEN RIVER REGIONAL RAPE VICTIM SERVICE DBA NEW BEGINNINGS, founded in 1988, is a community nonprofit in the Mental Health sector that reported $1.8M in total revenue in fiscal year 2024. Expenses of $1.6M left a modest 7% surplus.

Mission

THE ORGANIZATION IS INVOLVED IN RAPE VICTIM COUNSELING, CRISIS INTERVENTION, AND EDUCATION IN A SEVEN COUNTY AREA.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,549,909

Program Service Revenue $0

Investment Income $56,338

Other Revenue $161,098

TOTAL REVENUE $1,767,345

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,371,695

Fundraising Expenses $6,936

Program Expenses $1,438,295

Other Expenses $273,233

TOTAL EXPENSES $1,644,928

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,767,345	$1,675,358	+0.1%
Expenses	$1,644,928	$1,573,609	+0.0%
Net Income	$122,417	$101,749	+0.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHELBY ELLIS	DIRECTOR	1.00	Director	$0	$0	$0
KAYLEE BURTON	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW BOGGESS	DIRECTOR	1.00	Director	$0	$0	$0
SARAH MATTINGLY	TREASURER	1.00	Officer Director	$0	$0	$0
CHAD BENEFIELD	CHAIR	1.00	Officer Director	$0	$0	$0
MELISSA GREGORY	DIRECTOR	1.00	Director	$0	$0	$0
KELSEY TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
LAUREN MCCARTY	DIRECTOR	1.00	Director	$0	$0	$0
TRAVIS OWSLEY	DIRECTOR	1.00	Director	$0	$0	$0
OLIVIA HARDY	DIRECTOR	1.00	Director	$0	$0	$0
KARA MATTINGLY	DIRECTOR	1.00	Director	$0	$0	$0
JEFF PAYNE	DIRECTOR	1.00	Director	$0	$0	$0
JAIMIE MOORE	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER HAYNES	DIRECTOR	1.00	Director	$0	$0	$0
JENIFFER BROWN	DIRECTOR	1.00	Director	$0	$0	$0
TAMMY MAGLINER	DIRECTOR	1.00	Director	$0	$0	$0
ANDREA HUGHES	DIRECTOR	1.00	Director	$0	$0	$0
HEATHER YEISER	DIRECTOR	1.00	Director	$0	$0	$0
DELANIE PUCKETT	DIRECTOR	1.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$1,767,345	$1,644,928	$1,998,082	$122,417
2024	No data	No data	No data	No data
2023	$1,934,403	$1,700,542	$1,385,541	$233,861
2022	$1,456,161	$1,355,605	$1,113,056	$100,556
2021	$1,729,017	$1,412,367	$1,015,423	$316,650
2020	$1,351,994	$1,167,676	$767,840	$184,318
2018	$784,822	$794,599	$390,716	$-9,777

GREEN RIVER REGIONAL RAPE VICTIM SERVICE DBA NEW BEGINNINGS